SCHEDULE D
Expenditures for Operating Expenses

ENGLISH PLUS MORE COMMITTEE (2000-02259)
0
-
FILED ON PAPER
 
Date  Name+Address / Memo  Amount  To Date
Amount 
08/25/2000  COPY MAX
3838 N. ORACLE RD
TUCSON, AZ 85705
brochure printing 
$69.55  $69.55 
08/26/2000  OLGA RODRIGUEZ
8625 S. 8TH PLACE
PHOENIX, AZ 85040
t-shirts 
$400.00  $400.00 
09/07/2000  WELLS FARGO BANK AZ, NA
P.O. BOX 6995
PORTLAND, OR 97228
MONTHLY SERVICE FEE 
$9.00  $9.00 
09/08/2000  OLD PUEBLO PRINTERS
255 S. STONE AVENUE
TUCSON, AZ 85702
envelope printing 
$817.24  $817.24 
09/11/2000  DOUBLETREE HOTEL
445 S. ALVERNON WAY
TUCSON, AZ 85711
business lunch deposit 
$125.00  $125.00 
09/18/2000  CHRISTINE HEINAMAN
3785 S. YAQUI DR #1D
FLAGSTAFF, AZ 86001
Flagstaff efforts 
$500.00  $500.00 
09/18/2000  VERONICA AHASTEEN
P.O. BOX 2506
CHINLE, AZ 86503
Window Rock efforts 
$500.00  $500.00 
09/21/2000  OLD PUEBLO PRINTERS
255 S. STONE AVENUE
TUCSON, AZ 85702
printing 
$1,926.00  $2,743.24 
10/03/2000  OLD PUEBLO PRINTERS
255 S. STONE AVENUE
TUCSON, AZ 85702
brochure printing 
$3,312.19  $3,312.19 
10/03/2000  TERRITORIAL SIGN COMPANY, INC
3400 E. ALVORD ROAD
TUCSON, AZ 85706
signs 
$5,678.75  $5,678.75 
10/03/2000  U.S. POST OFFICE
DOWNTOWN STATION
TUCSON, AZ 85702
postage 
$199.82  $199.82 
10/10/2000  WELLS FARGO BANK AZ, NA
P.O. BOX 6995
PORTLAND, OR 97228
MONTHLY SERVICE FEE 
$9.00  $9.00 
10/11/2000  ADOBE SIGN CENTER
4158 E. GRANT RD
TUCSON, AZ 85712
Banners 
$151.08  $151.08 
10/12/2000  REA COMMUNICATIONS
240 N. STONE AVE
TUCSON, AZ 85701
Ad Placement - TV 
$15,880.00  $15,880.00 
10/17/2000  TONY URIAS
2504 E. 3RD ST.
TUCSON, AZ 85716
Signs 
$2,850.00  $2,850.00 
10/19/2000  TONY URIAS
2504 E. 3RD ST.
TUCSON, AZ 85716
signs 
$2,850.00  $5,700.00 
11/01/2000  REA COMMUNICATIONS
240 N. STONE AVE
TUCSON, AZ 85701
TV Buys - Tucson 
$9,120.00  $25,000.00 
11/01/2000  TARGET MEDIA
4804 E. HAWTHORNE
TUCSON, AZ 85711
TV airtime 
$10,000.00  $10,000.00 
11/06/2000  JIM BROOKS
2543 N. SPARKMAN
TUCSON, AZ 85716
reimb for sign materials, rebar, etc. 
$202.97  $202.97 
11/06/2000  MIKE PERALTA
8410 E. ALBION PLACE
TUCSON, AZ 85715
Info flyer reimbursement 
$642.00  $839.89 
11/06/2000  MIKE PERALTA
8410 E. ALBION PLACE
TUCSON, AZ 85715
Reimb for supplies & formatting 
$115.64  $955.53 
11/06/2000  MIKE PERALTA
8410 E. ALBION PLACE
TUCSON, AZ 85715
Website development 
$197.89  $197.89 
11/06/2000  MINKUS ADVERTISING
6401 E. 22ND
TUCSON, AZ 85710
Buttons 
$625.95  $625.95 
11/06/2000  OLD PUEBLO PRINTERS
255 S. STONE AVENUE
TUCSON, AZ 85702
Brochures 
$4,280.00  $7,592.19 
11/07/2000  ADRIANA RINCON
LONG REALTY
6424 E. TANQUE VERDE
TUCSON, AZ 85715
Buttons 
$367.00  $367.00 
11/07/2000  MARY ALFARO
1555 S. 10TH AVENUE
TUCSON, AZ 85713
Food 
$600.00  $600.00 
11/27/2000  OLD PUEBLO PRINTERS
255 S. STONE AVENUE
TUCSON, AZ 85702
Brochures 
$866.70  $8,458.89